1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.485055   Contract reference CEA-2020-00252   Contract description: ADQUISICIÓN DE LONA   Type of Contract Goods   Contract Start: 27/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0087   Request Title ADQUISICION DE LONA   Description ADQUISICION DE LONA DE TELA IMPERMEABLE ( LONA DE ALGODON) 32' X 40', PARA USO DE PROTECCION DE EQUIPOS DE LA PLANTA PROCESADORA DE CAÑA ESMERALDA, CHIRINO, MONTE PLATA   Business Operation PROCESADORA DE CAÑA ESMERALDA   Reply Reference COTIZACION LONA LOCOMOTIVA 32X40   Type of Contract GoodsDominicana   Contract Value 387,596.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,471.20 0.00 59,124.82 0.00 340,000.00 387,596.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11161702 - Textiles de al(...)11161702 - Textiles de algodón de tejido de pana 2.3.2.1.01 LONA DE TELA IMPERMEABLE (LONA DE ALGODÓN) 32 PIE X 40 PULGADAS 4 UD 85,000 82,117.8 328,471.20 0.00 328,471.2 18 59,124.82 0.00 340,000.00 387,596.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2020_4_44 p.m..Pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ACTA AJUD-LONA.pdf ACTA AJUD-LONA.pdf Download LONA CUOTA.pdf LONA CUOTA.pdf Download ORDEN-LONA.pdf ORDEN-LONA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 387,596.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 387,596.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 387,596.02  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0087 1 387,596.02  DOP Vencido LONA CUOTA.pdf